Award recordCONTRACT

MAYFIELD, LARRY B

PIID 36C25919C0098· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2019· $10,345 net obligations· UEI UE6RNZUPXGJ3· TX

Description

DECREASE FY20 PO FOR PO CLOSE-OUT, ELEVATOR INSPECTION & TEST SERVICE.

Base award description: ELEVATOR INSPECTION TEST&SERVICE

First action · last action
2019-03-26 · 2021-09-24
Transactions
3
First transaction's obligation
$10,345
Base + all options value (sum of deltas)
$57,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$20,880$0Base award · 2019-03-26 · this action $10,345 · running total $10,345Modification P00001 · 2020-03-31 · this action $10,535 · running total $20,880Modification P00003 · 2021-09-24 · this action -$10,535 · running total $10,345
  • Base2019-03-26+$10,345= $10,345
  • Mod P000012020-03-31+$10,535= $20,880
  • Mod P000032021-09-24-$10,535= $10,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-26+$10,345$10,345ELEVATOR INSPECTION TEST&SERVICE
Mod P00001· EXERCISE AN OPTION2020-03-31+$10,535$20,880ELEVATOR INSPECTION TEST&SERVICE
Mod P00003· FUNDING ONLY ACTION2021-09-24−$10,535$10,345DECREASE FY20 PO FOR PO CLOSE-OUT, ELEVATOR INSPECTION & TEST SERVICE.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UE6RNZUPXGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0026261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$0FY2021
36C24420P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$10,600FY2020
36C24420P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,100FY2020
36C24420P0107244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2020
36C25620P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,000FY2020
36C25620P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,800FY2020

Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1201SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,100FY2024
36C25923P1578NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$155,700FY2023
36C25922N0005NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$80,640FY2022
36C25921P0866DB SYSTEMS TECH INCNETWORK CONTRACT OFFICE 19 (36C259)$16,315FY2021
36C25921C0127ATLANTIC FIRST INDUSTRIES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$61,081FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.